Active

Adetail s.r.o.

Company financial profile・Company ID 51486440・Húskova 1293/75, 04023 Košice - mestská časť Sídlisko KVP・Founded 2018

Financial report Financial statements

Turnover 2025

134 K €

−33 %

Company ID: 51486440
Tax ID: 2120740248
VAT ID: SK2120740248, under §4, registered since Friday, November 2, 2018

Registered office: Adetail s.r.o.Húskova 1293/75 04023 Košice - mestská časť Sídlisko KVP
Established: Thursday, April 12, 2018
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/43687/V

Profit 2025

30 €

−99 %

Assets

66 K €

−68 %

Equity

11 K €

+0.3 %

Debt ratio

83.1 %

−12 pp

Gross margin

39.4 %

+5.0 pp

Coming soon

Andromia score

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Profit

−99 %

Revenue

−83 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

0.0 %

−1.2 pp

Profit / revenue

ROA

0.0 %

−1.1 pp

Return on assets

ROE

0.3 %

−21 pp

Return on equity

Current ratio

0.59

−91 %

Current assets / current liabilities

Earnings before tax

990 €

−67 %

Profit + income tax

Effective tax

97.0 %

+76 pp

Income tax / earnings before tax

Net working capital

−2,403 €

−106 %

Current assets − current liabilities

Revenue CAGR

8.6 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	165 K €	131 K €	201 K €	33 K €
Value added	34 K €	25 K €	69 K €	13 K €
Operating revenue	165 K €	131 K €	201 K €	134 K €
Profit after tax	447 €	1,219 €	2,354 €	30 €
Income tax	119 €	324 €	626 €	960 €

Assets

Non-current assets63 K €
Current assets3,498 €

Liabilities and equity

Equity11 K €
Liabilities55 K €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	72 K €	176 K €	208 K €	66 K €
Non-current assets	45 K €	141 K €	159 K €	63 K €
Property, plant and equipment	21 K €	117 K €	136 K €	41 K €
Non-current intangible assets	24 K €	23 K €	23 K €	22 K €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	27 K €	36 K €	49 K €	3,498 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	14 K €	16 K €	30 K €	41 €
Financial accounts	13 K €	19 K €	20 K €	3,457 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	72 K €	176 K €	208 K €	66 K €
Equity	7,605 €	8,824 €	11 K €	11 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	2,158 €	2,605 €	2,519 €	4,874 €
Profit/loss for the accounting period after tax	447 €	1,219 €	2,354 €	30 €
Liabilities	65 K €	167 K €	197 K €	55 K €
Non-current liabilities	22 K €	139 K €	190 K €	49 K €
Current liabilities	42 K €	3,789 €	7,398 €	5,901 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	25 K €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerNo
Excess VAT deductionLatest taxable period0226Excess deduction for the period134.77 €Tax liability for the period0 €Yes
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

15 registered activities

činnosť podnikateľských, organizačných a ekonomických poradcovValid from Thursday, April 12, 2018
čistiace a upratovacie službyValid from Thursday, April 12, 2018
dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Thursday, April 12, 2018
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod),Valid from Thursday, April 12, 2018
organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Thursday, April 12, 2018
počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Thursday, April 12, 2018
poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Thursday, April 12, 2018
prenájom hnuteľných vecíValid from Thursday, April 12, 2018
prevádzkovanie kultúrnych, spoločenských a zábavných zariadeníValid from Thursday, April 12, 2018
prevádzkovanie športových zariadení a zariadení slúžiacich na regeneráciu a rekondíciuValid from Thursday, April 12, 2018

Statutory bodies and related persons

Statutory body

1 active of 1

Andrej Šolc
Konateľfrom Thursday, April 12, 2018
Address Húskova 1293/75, 04023 Košice - mestská časť Sídlisko KVP, Slovenská republika

Related persons

1 active of 1

Andrej Šolc
Spoločník v.o.s. / s.r.o.from Thursday, April 12, 2018
Address Húskova 1293/75, 04023 Košice - mestská časť Sídlisko KVP, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/43687/V
Main activity: Oprava a údržba motorových vozidiel
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Adetail s.r.o.

Registered office

Adetail s.r.o.

Húskova 1293/75, 04023 Košice - mestská časť Sídlisko KVP

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Adetail s.r.o.

Profit

Revenue

Financial indicators

Total revenue

Income statement

Assets

Liabilities and equity

Balance sheet

Assets

Liabilities and equity

Income tax

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Registered office

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